Billed Entity:
16020597
FRN:
1283294
Funding Year:
2005
470#:
349040000534235
471#:
466713
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-19
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$51.02
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$51.02
Last Date to Invoice:
2007-08-10

Original
Committed
Monthly Cost:
$10.63
$10.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$127.56
$127.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$127.56
$127.56
Discount Percent:
40
40
Requested Amount:
$51.02
$51.02